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A. Use hierarchies and parent values in your revaluation definition.

B. Define separate revaluation definitions for each class of accounts, currency, and different rate types.

C. Share revaluation definitions across ledgers that share the same chart of accounts.

D. Define one revaluation definition for all accounts (assuming all ledgers share the same chart of accounts) and simply change the parameters at run time.

A. Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.

B. Every journal where debits do not equal credits across the three balancing segments will result in the System generating extra journal lines to balance the entry.

C. Additional intercompany rules will need to be defined for the two additional balancing segments.

D. When entering journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance the journal.

A. Automatic or manual batch numbering and the minimum transaction amount

B. Whether to allow receivers to reject intercompany transactions

C. Automatic or manual batch numbering and the maximum transaction amount

D. Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies

E. The approvers who will approve intercompany transactions

A. Accounting Configuration was not submitted-

B. An Audit process needs to be successfully performed before a tree version can be set to Active.

C. Chart of accounts was not deployed.

D. Two tree versions were not defined

A. Create change request on the requisition after submitting requisition for approval

B. Funds check

C. Submit the requisition for approval

D. Requisition approved

E. Checkout and Save the requisition

F. Requisition rejected by the buyer

A. You must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.

B. You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."

C. If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.

D. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensurethat Intercompany Balancing will always find a rule to use to generate balancing accounts.

A. The tree should have at least two tree versions to reduce report and allocation maintenance.

B. You must flatten the columns and publish the tree to view the hierarchy in Essbase cubes.

C. You only need to flatten the columns if you plan to use the hierarchy in Oracle Transactional Business Intelligence (OTBI).

D. It is fine to have the same child value roll up to two or more different parent values.

E. You need to flatten the rows to be able to use drilldown in Smart View and you must publishtree to view the hierarchy in Essbase cubes.

A. They can use Personalization to move and remove regions from those pages.

B. Users have very little control customizing their Dashboards and Work Areas; they can only resize columns.

C. They can have the System Administration customize pages for them using Page Composer.

D. They can format each table by hiding and showing columns, moving columns, and resizing columns.